Billed Entity:
139778
HARRAH INDEP SCHOOL DISTRICT 7
FRN:
956126
Funding Year:
2003
470#:
332420000441543
471#:
354880
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,771.57
Last Date of Service:
 
Disbursed Amount:
$1,627.78
Payment Mode:
SPI
Remaining:
$1,143.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$405.20
$405.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,862.40
$4,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,862.40
$4,862.40
Discount Percent:
57
57
Requested Amount:
$2,771.57
$2,771.57